Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,865,470 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 221,184 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 91,594 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 331,366 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,966 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 204,965 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 295,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 41,584 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 192,444 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 65,589 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:43 AM. |